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This contract includes 3 purchase orders from Apr 21, 2023 to Apr 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Metropolitan State University Of Denver | UM23 Watermark Insights LLC | Apr 21, 2023 | 1 |
| Metropolitan State University Of Denver | UM23 Watermark Insights LLC | Apr 21, 2025 | 1 |
| Metropolitan State University Of Denver | UM23 Watermark Insights LLC | Apr 21, 2024 | 1 |
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This Purchase Order (PO 45144514) from Central Michigan University to Taskstream Holdings LLC Watermark Insights LLC outlines a three-year maintenance agreement for Student Learning and Licensure - Advanced, providing up to 950 subscriptions for the College of Education and Human Services. The agreement is effective from August 1, 2023, to July 31, 2026. The total cost for this agreement, encompassing a one-time implementation fee and annual site licenses for FY24, FY25, and FY26, is $122,004.80. This PO supersedes several prior purchase orders.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This Purchase Order (PO 45144514) from Central Michigan University to Taskstream Holdings LLC Watermark Insights LLC outlines a three-year maintenance agreement for Student Learning and Licensure - Advanced, providing up to 950 subscriptions for the College of Education and Human Services. The agreement is effective from August 1, 2023, to July 31, 2026. The total cost for this agreement, encompassing a one-time implementation fee and annual site licenses for FY24, FY25, and FY26, is $122,004.80. This PO supersedes several prior purchase orders.
ActiveThis document is a Quote and Order Form (Q-19123-1) from Watermark Insights, LLC to Metropolitan State University of Denver for 'Course Evaluations and Surveys' subscription services. The contract has an effective start date of April 21, 2023, and a term length of 36 months, ending on April 20, 2026. It outlines annual subscription costs for three consecutive terms, with prices increasing each year. The document also incorporates general terms and conditions from both the seller and the buyer, as well as an addendum specifically for information technology.
Effective Date
Apr 21, 2023
Expires
Effective: Apr 21, 2023
This document is a Quote and Order Form (Q-19123-1) from Watermark Insights, LLC to Metropolitan State University of Denver for 'Course Evaluations and Surveys' subscription services. The contract has an effective start date of April 21, 2023, and a term length of 36 months, ending on April 20, 2026. It outlines annual subscription costs for three consecutive terms, with prices increasing each year. The document also incorporates general terms and conditions from both the seller and the buyer, as well as an addendum specifically for information technology.
ActiveThis contract is for licenses and subscription fees between Fairmont State University and Watermark Insights, LLC. The contract has a term length of 63 months, starting on April 1, 2022, for Watermark's educational software and services.
Effective Date
Apr 1, 2022
Expires
Effective: Apr 1, 2022
Expires:
This contract is for licenses and subscription fees between Fairmont State University and Watermark Insights, LLC. The contract has a term length of 63 months, starting on April 1, 2022, for Watermark's educational software and services.
ActiveThis document is an invoice from Watermark Insights, LLC to Morgan State University for software licenses and a service package. The services include 'Watermark Course Evaluations and Surveys' and 'Watermark Bronze Service Package' for a license term from July 19, 2025, to July 18, 2026. The total amount due for these services is $41,709.08, with a payment due date of May 20, 2025.
Effective Date
Jul 19, 2025
Expires
Effective: Jul 19, 2025
Expires:
This document is an invoice from Watermark Insights, LLC to Morgan State University for software licenses and a service package. The services include 'Watermark Course Evaluations and Surveys' and 'Watermark Bronze Service Package' for a license term from July 19, 2025, to July 18, 2026. The total amount due for these services is $41,709.08, with a payment due date of May 20, 2025.
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